Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,768,509,851.00 4,765 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Materniteti Tirane (3535) INCOMED Tirane 223,500 2026-04-30 2026-05-04 14510130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente,autoriz mshms nr 2326/34 dt 23.7.24, mk nr 2326/10 dt 23.7.25, kont nr 205/5 dt 12.03.26 vazh, ft nr 1422 dt 10.4.26, fh nr 40 dt 10.4.26, pvmd dt 10.4.26
    Spitali Lushnje (0922) INCOMED Lushnje 194,000 2026-04-29 2026-04-30 26110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1416 dt.09.04.2026, FH nr.78 dt.09.04.2026, PV marrje dorezim dt.09.04.2026, Kontr.nr.272 dt.09.02.2026
    Spitali Lushnje (0922) INCOMED Lushnje 228,800 2026-04-29 2026-04-30 26010130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1417 dt.09.04.2026, FH nr.77 dt.09.04.2026, PV marrje dorezim dt.09.04.2026, Kontr.nr.726 dt.07.04.2026
    Spitali Lushnje (0922) INCOMED Lushnje 43,200 2026-04-29 2026-04-30 26210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1418 dt.09.04.2026, FH nr.79 dt.09.04.2026, PV marrje dorezim dt.09.04.2026, Kontr.nr.727 dt.07.04.2026
    Sp. Pogradec (1529) INCOMED Pogradec 3,395 2026-04-28 2026-04-29 21910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.40 dt.24.3.2026,Fatura nr.1233+FH n.79+P/verbal i MD dt.25.3.2026
    Spitali Fier (0909) INCOMED Fier 84,542 2026-04-28 2026-04-29 45410130172026 Ilaçe dhe materiale mjeksore BARNA  SPITALI FIER FAT 7539 DT 07/04/2026
    Materniteti Tirane (3535) INCOMED Tirane 39,200 2026-04-27 2026-04-28 14810130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente,autorizim mshms nr 2696/34 dt 26.08.24, mk nr 2696/10 dt 26.08.25, kont. nr 329/5 dt 19.05.26, ne vazh. ft nr 1465 dt 15.04.26, fh nr 42 dt 15.04.26, pvmd nr 329/13 dt 15.04.26
    Sp. Mat (0625) INCOMED Mat 18,000 2026-04-27 2026-04-28 14710130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.Nr.2696/21 dt.12.08.2024.Kont.Nr.26 dt.07.04.2026.Fat.Nr.1520/2026 dt.20.04.2026.F-H Nr.35 dt.20.04.2026.P.V.Marr.Dorez.Nr.35 dt.20.04.2026.
    Sp. Peqin (0827) INCOMED Peqin 8,580 2026-04-27 2026-04-28 6310130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.25.Dt.22.12.2025,Fature Nr.6076.Dt.23.12.2025,F.Hyrje Nr.33.Dt.23.12.2025
    Sp. Gramsh (0810) INCOMED Gramsh 56,495 2026-04-27 2026-04-28 11010130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1578 date 21.04.2026,flet hyrje nr.10 date 21.04.2026,kont nr.373 date 17.04.2026
    Sp. Gramsh (0810) INCOMED Gramsh 91,520 2026-04-27 2026-04-28 10710130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1503 date 17.04.2026,flet hyrje nr.9 date 17.04.2026,kont nr.341/1 date 09.04.2026
    Sp. Gramsh (0810) INCOMED Gramsh 60,939 2026-04-27 2026-04-28 10910130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1579 date 21.04.2026,flet hyrje nr.12 date 21.04.2026,kont nr.340/1 date 09.04.2026
    Sp. Gramsh (0810) INCOMED Gramsh 39,936 2026-04-27 2026-04-28 10810130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.1580 date 21.04.2026,flet hyrje nr.11 date 21.04.2026,kont nr.338/1 date 17.04.2026
    Sanatoriumi Tirane (3535) INCOMED Tirane 1,043,860 2026-04-27 2026-04-28 40810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna   kont  vazhdim nr 142/3 dt 04.02.2026  ft nr 1204 dt 19.03 2026 fh  nr 209   dt 19.03.2026
    Sp. Bulqize (0603) INCOMED Bulqize 69,881 2026-04-24 2026-04-27 10010130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.12.03.2026,fat. nr.1523/2026 dt. 20.04.2026,fh nr.33 dt.20.04.2026, pvmd dt.20.04.2026.
    Sp. Bulqize (0603) INCOMED Bulqize 7,200 2026-04-24 2026-04-27 9910130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.11.03.2026,fat. nr.1524/2026 dt. 20.04.2026,fh nr.34 dt.20.04.2026, pvmd dt.20.04.2026.
    Sp. Mallakaster (0924) INCOMED Mallakaster 11,440 2026-04-23 2026-04-27 7910130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 148 dt 16.04.26,fatur nr 1546/2026 dt 20.04.2026pv dorezim 20.04.26,hyrje nr 17 dt 20.04.26
    Sp. Mallakaster (0924) INCOMED Mallakaster 13,200 2026-04-23 2026-04-27 7810130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 145 dt 15.04.26,fatur nr 1545/2026 dt 20.04.2026pv dorezim 20.04.26,hyrje nr 16 dt 20.04.26
    Sanatoriumi Tirane (3535) INCOMED Tirane 254,100 2026-04-23 2026-04-24 37910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 100/3 dt 28.01.2026  ft nr 1023 dt 05.03.2026 fh  nr 187  dt 05.03.2026
    Spitali Vlore (3737) INCOMED Vlore 686,400 2026-04-22 2026-04-24 20010130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1289 DT 18.03.2026 FAT NR 1223 DT 24.03.2026 F.H NR 81 DT 24.03.2026